J M Powell Limited in Birmingham, B21 8EF

Description

Data updated on: 01-11-2023

J M Powell came into being in 2007 as a company enlisted under no 06364449, located at B21 8EF Birmingham at 135 Farnham Road. This firm has been in business for seventeen years and its official status is active - proposal to strike off. This enterprise's SIC code is 70229 which means Management consultancy activities other than financial management. Thu, 31st Aug 2017 is the last time company accounts were reported.

Jenny P. is the following firm's single director, that was designated to this position in 2007.

Jenny P. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31
Currency

Balance Sheet
Cash Bank On Hand			848	3 076	178
Current Assets	11 882	21 594	7 925	26 796	29 997
Debtors	9 157	20 400	7 077	23 720	29 819
Net Assets Liabilities			1	11 723	10 866
Other Debtors			7 077	23 138	29 819
Cash Bank In Hand	2 725	1 194	848
Net Assets Liabilities Including Pension Asset Liability	8 709	12 864	1

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	8 708	12 863

Other Financial Data
Administrative Expenses			13 576	5 900
Corporation Tax Payable			5 939	12 799
Creditors			7 924	15 073	19 131
Dividends Paid			9 990
Interest Payable Similar Charges Finance Costs			282	255
Net Current Assets Liabilities	8 709	12 864	1	11 723	10 866
Operating Profit Loss			-3 259	18 897
Other Creditors			807	1 446	1 937
Other Taxation Social Security Payable			1 178	828
Profit Loss			-2 873	11 722
Profit Loss On Ordinary Activities Before Tax			-3 541	18 642
Taxation Social Security Payable				13 627	17 194
Tax Tax Credit On Profit Or Loss On Ordinary Activities			-668	6 920
Trade Debtors Trade Receivables				582
Turnover Revenue			10 317	24 797
Capital Employed	8 709	12 864	1
Creditors Due Within One Year	3 173	8 730	7 924
Number Shares Allotted		1	1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Jenny P.

Role: Director

Appointed: 07 September 2007

Latest update: 28 October 2023

People with significant control

Jenny P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2019
Account last made up date	31 August 2017
Confirmation statement next due date	21 September 2019
Confirmation statement last made up date	07 September 2018

Annual Accounts 26 April 2016
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	26 April 2016
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	26 May 2016
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017

J M Powell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jenny P.

Costelloe Secretaries Limited

People with significant control

Jenny P.

Accounts Documents

Company filings

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